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Segment Information and Geographic Data (Tables)

6 Months Ended

Jun. 25, 2022

Segment Reporting [Abstract]

Schedule of Net Sales (Revenue), Gross Profit, and Operating Income

Net sales (“revenue”), gross profit, and operating income for each of the Company’s five reported segments are presented below, along with supplemental financial information for the auto OEM and consumer auto operating segments that management believes is useful.

																		Auto
		Fitness				Outdoor				Aviation				Marine				Total Auto				Consumer Auto				Auto OEM				Total
13-Weeks Ended June 25, 2022
Net sales		$	272,095			$	381,915			$	204,739			$	242,794			$	139,290			$	80,328			$	58,962			$	1,240,833
Gross profit			134,016				253,255				147,931				137,406				56,218				37,253				18,965				728,826
Operating income (loss)			23,462				154,250				61,745				68,619				(15,336	)			9,121				(24,457	)			292,740
13-Weeks Ended June 26, 2021
Net sales		$	413,201			$	323,405			$	180,832			$	261,790			$	147,677			$	86,278			$	61,399			$	1,326,905
Gross profit			225,192				208,158				131,934				152,609				62,958				42,261				20,697				780,851
Operating income (loss)			113,733				120,843				51,126				91,091				(5,621	)			16,355				(21,976	)			371,172
26-Weeks Ended June 25, 2022
Net sales		$	492,992			$	766,519			$	379,505			$	496,863			$	277,617			$	145,458			$	132,159			$	2,413,496
Gross profit			240,205				500,751				275,474				265,987				108,889				68,213				40,676				1,391,306
Operating income (loss)			24,043				303,229				101,871				127,501				(35,347	)			12,953				(48,300	)			521,297
26-Weeks Ended June 26, 2021
Net sales		$	721,326			$	579,859			$	354,721			$	471,163			$	272,163			$	148,673			$	123,490			$	2,399,232
Gross profit			398,737				379,833				258,116				273,989				111,732				74,225				37,507				1,422,407
Operating income (loss)			184,415				212,854				96,140				153,997				(26,575	)			25,393				(51,968	)			620,831

Schedule of Net Sales to External Customers by Geographic Region

Net sales to external customers by geographic region were as follows for the 13-week and 26-week periods ended June 25, 2022 and June 26, 2021. Note that APAC includes Asia Pacific and Australian Continent and EMEA includes Europe, the Middle East and Africa:

		13-Weeks Ended								26-Weeks Ended
		June 25, 2022				June 26, 2021				June 25, 2022				June 26, 2021
Americas		$	646,172			$	646,393			$	1,216,807			$	1,150,085
EMEA			412,550				488,724				810,027				888,232
APAC			182,111				191,788				386,662				360,915
Net sales to external customers		$	1,240,833			$	1,326,905			$	2,413,496			$	2,399,232

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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